2024-11-12T15:07:08-06:00 2023-12-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990 2023-01-01 593795441 HISTORIC TRENTON MASONIC TEMPLE INC HIST 6092918363 100 BARRACK STREET TRENTON NJ 08608 RICHARD SCHULTZ PRESIDENT 6092393937 2024-11-12 1 1 CRAIG R JOHNSON P00836358 7327971333 2024-11-03 2023 2024-10-15 13:58:12Z RICHARD SCHULTZ 100 BARRACK STREET TRENTON NJ 08608 231388 0 X WWW.TRENTONMASONICTEMPLE.COM X 2004 NJ THE ORGANIZATION WAS FORMED FOR THE PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY. 5 5 2 5 162433 0 39767 46560 0 0 -6113 -4855 33590 164108 67244 205813 0 0 0 0 22310 45399 0 0 0 119571 231317 141881 276716 -74637 -70903 3339275 3253198 7373 9537 3331902 3243661 THE ORGANIZATION WAS FORMED FOR THE PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY. 0 0 143097 PRESERVATION AND OPERATION OF THE TRENTON MASONIC TEMPLE, INCLUDING THE MASONIC MUSEUM AND LIBRARY. 143097 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X HISTORIC TRENTON MASONIC TEMPLE INC 6092918363 100 BARRACK STREET TRENTON NJ 08608 RICHARD SCHULTZ PRESIDENT 1.00 X X 0 0 0 ANDY CHURNEY TREASURER 1.00 X X 0 0 0 KEITH GRASER SECRETARY 1.00 X X 0 0 0 RAYMOND FOOSE MEMBER 1.00 X 9285 0 0 TOM PETRO MEMBER 1.00 X 0 0 0 9285 0 0 0 0 0 0 0 36747 2785 7028 46560 4816 4816 162433 0 162433 162433 162433 9671 -9671 -9671 -9671 17345 2785 15904 1441 1441 MISCELLANEOUS INCOME 900099 234 234 234 205813 234 162433 -3414 9285 9285 31850 15925 15925 4264 2132 2132 22300 9450 12850 250 250 1731 357 1374 78928 39464 39464 47905 31138 16767 UTILITIES 34868 17434 17434 REPAIR & MAINTENANCE CO 12566 12566 FIRE INSPECTION 12459 12459 TELEPHONE 5122 2561 2561 15188 12177 3011 276716 143097 133619 0 45805 13290 40442 37820 3256327 705093 2578162 2551234 230488 206476 444378 444378 3339275 3253198 4873 4387 0 4800 2500 350 7373 9537 X 3231902 3243661 100000 0 3331902 3243661 3339275 3253198 -70903 -17338 0 X 0 0 0 X 46941 44529 117511 39767 46560 295308 46941 44529 117511 39767 46560 295308 295308 150831 134306 157578 442715 738023 264090 0.40010 1.00000 X 378252 378252 2174046 482365 1691681 465698 70389 395309 238331 152339 85992 0 2551234 INVESTMENTS - AXOS ADVISORS & SCHWAB 206476 F 206476 CONTENTS 444378 444378 SECURITY DEPOSIT - UPCOMING EVENTS 350 350 GOLF OUTING 20130 2785 17345 2180 8194 5530 20130 2785 17345 2180 8194 5530 15904 1441 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHOSE QUALIFICATIONS ARE SET FORTH IN THE BYLAWS OF THE ORGANIZATION. MEMBERS ARE NOT DIVIDED INTO DIFFERENT CLASSES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF TRUSTEES ANNUALLY. TERMS RUN FROM ONE TO THREE YEARS. FORM 990, PART VI, SECTION A, LINE 8B NO REGULAR COMMITTEES OF THE BOARD, BUT A "STANDING COMMITTEE" MAY BE COMPOSED, HOWEVER BEFORE ANY ACTION CAN BE TAKEN BY SUCH COMMITTEE, THEY HAVE TO REPORT BACK TO THE BOARD IN ORDER TO TAKE ANY ACTION. FORM 990, PART VI, SECTION B, LINE 11B BOARD HAS TO VOTE TO APPROVE FORM 990 AND THEIR FILINGS. FORM 990, PART VI, SECTION B, LINE 12C THROUGH A REVIEW OF THE MONTHLY FINANCIAL PACKAGE AND THE CHECK DETAIL REPORT WHICH IS PROVIDED TO THE TRUSTEES MONTHLY, BY THE OUTSIDE INDEPENDENT CPA (ACCOUNTANT), THE TRUSTEES HAVE THE ABILITY TO MONITOR PAYMENTS TO ANY RELATED PARTIES. TRUSTEES ARE ALSO PROVIDED WITH COMPARATIVE FINANCIAL DATA TO REVIEW DETAILS OF ACCOUNTS. ADMINISTRATOR AND BOARD MEMBERS ARE ALSO ETHICALLY BOUND TO DISCLOSE ANY CONFLICTS OR RELATED PARTIES. THE CHECK DETAIL REPORT IS SPECIFICALLY REVIEWED MONTHLY BY THE SECRETARY OF THE BOARD. THE ACCOUNTANT ALSO PROVIDES DETAILS OF A "DUE TO"/ "DUE FROM" SCHEDULE RELATED TO ANY RENT, UTILITY REIMBURSEMENT, DONATIONS DUE FROM OTHER MASONIC ENTITIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND WORK IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.